Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALZHEIMER, STACEY |
5L-005094 |
1 |
79.00 |
5527********9275 |
63310Z |
05/01/12 |
| ARION, JENEE |
5L-004362 |
1 |
5.00 |
4024********4430 |
006957 |
05/01/12 |
| BAILEY, DEVI |
5L-000082 |
1 |
39.00 |
4497********2022 |
949915 |
05/01/12 |
| BAKER, BRENDA |
5L-004713 |
1 |
49.00 |
5466********6479 |
20126Z |
05/01/12 |
| BARNEY, JOHANNA |
5L-004644 |
1 |
65.00 |
4868********4401 |
511286 |
05/01/12 |
| BASYE, BRITTANY |
5L-589536650 |
1 |
79.00 |
4634********7581 |
488596 |
05/01/12 |
| BEACH, PLANET |
5L-000223 |
1 |
79.00 |
3717*******2005 |
115808 |
05/01/12 |
| BEHRENT, ANDREA |
5L-002473 |
1 |
69.00 |
4024********7081 |
006967 |
05/01/12 |
| BITTINGER, MEGAN |
5L-003877 |
1 |
55.00 |
4190********7572 |
016235 |
05/01/12 |
| BLAIR, AMBER |
5L-001173 |
1 |
59.00 |
4342********3760 |
446018 |
05/01/12 |
| BORDY, JENNIFER |
5L-005231 |
1 |
79.00 |
4200********6980 |
291532 |
05/01/12 |
| BOWEN, CAROLINE |
5L-003408 |
1 |
55.00 |
3715*******2003 |
145602 |
05/01/12 |
| BREIDER, AMY |
5L-287482337 |
1 |
79.00 |
4200********2040 |
291534 |
05/01/12 |
| BRYAN, ALEXIS |
5L-005834 |
1 |
55.00 |
4024********9441 |
006976 |
05/01/12 |
| BUNN, JOHANNA |
5L-790177584 |
1 |
13.00 |
4730********1138 |
064842 |
05/01/12 |
| BUSKA, KRYSTA |
5L-005252 |
1 |
55.00 |
5461********7297 |
251510 |
05/01/12 |
| CALL, WENDY |
5L-004723 |
1 |
69.00 |
3743*******5845 |
474636 |
05/01/12 |
| CAMPBELL, DEANNA |
5L-002816 |
1 |
59.00 |
4366********4841 |
015203 |
05/01/12 |
| CHRIST, CARLA |
5L-000943 |
1 |
79.00 |
4200********5997 |
291528 |
05/01/12 |
| CHRISTOPHERSEN, MARCIE |
5L-005241 |
1 |
39.00 |
4474********1777 |
023449 |
05/01/12 |
| CLEMENTS, TIMOTHY |
5L-004030 |
1 |
55.00 |
4323********0235 |
375052 |
05/01/12 |
| COCKRILL, KATHY |
5L-000165 |
1 |
59.00 |
5461********3260 |
248260 |
05/01/12 |
| COCKRILL, TRISH |
5L-003769 |
1 |
49.00 |
4474********0584 |
860490 |
05/01/12 |
| COLE, SKYLER |
5L-447974461 |
1 |
79.00 |
4200********4339 |
291531 |
05/01/12 |
| COLES, RHONDA |
5L-002013 |
1 |
49.00 |
4264********0572 |
05533D |
05/01/12 |
| COMFORT, MELISSA |
5L-001319 |
1 |
55.00 |
4024********2295 |
006990 |
05/01/12 |
| COTE, CAITLIN |
5L-004207 |
1 |
45.00 |
4190********7219 |
018306 |
05/01/12 |
| DAMON, ANNIKA |
5L-003878 |
1 |
69.00 |
5461********1337 |
247950 |
05/01/12 |
| DANAHY, ANNE |
5L-004286 |
1 |
59.00 |
4190********8893 |
015197 |
05/01/12 |
| DELANEY, CHRISTY |
5L-001129 |
1 |
39.00 |
4474********3340 |
032538 |
05/01/12 |
| DEVINE, KAREN |
5L-004868 |
1 |
39.00 |
4024********9790 |
006997 |
05/01/12 |
| DIMOCK, RAQUEL |
5L-003523 |
1 |
55.00 |
3713*******1006 |
168095 |
05/01/12 |
| DIMOCK, TESSA |
5L-003524 |
1 |
55.00 |
3713*******1006 |
166123 |
05/01/12 |
| DOMONKOS, MARCELLA |
5L-005388 |
1 |
39.00 |
4246********8147 |
00419G |
05/01/12 |
| DOTSON, DANYELLE |
5L-001824 |
1 |
49.00 |
4024********9749 |
007004 |
05/01/12 |
| DUDLEY, TERI |
5L-000213 |
1 |
49.00 |
4190********0339 |
030285 |
05/01/12 |
| EDDINS, JANE |
5L-004484 |
1 |
49.00 |
4474********8199 |
860492 |
05/01/12 |
| EMENY, JENNIFER |
5L-003993 |
1 |
69.00 |
5491********2043 |
23979P |
05/01/12 |
| ENGER, CHANTEL |
5L-005458 |
1 |
69.00 |
4603********4428 |
662789 |
05/01/12 |
| EVANS, COURTNEY |
5L-004734 |
1 |
69.00 |
4366********1437 |
011587 |
05/01/12 |
| FAREBROTHER, DANIELLE |
5L-002978 |
1 |
75.00 |
4537********4049 |
413691 |
05/01/12 |
| FIGGINS, JILL |
5L-001490 |
1 |
49.00 |
4323********8700 |
382230 |
05/01/12 |
| FISHER, DANI |
5L-003107 |
1 |
5.00 |
4190********3114 |
008267 |
05/01/12 |
| FLINN, JENNIFER |
5L-001981 |
1 |
49.00 |
4200********4739 |
291526 |
05/01/12 |
| GRAHAM, JENNIFER |
5L-886850553 |
1 |
79.00 |
4460********0737 |
065336 |
05/01/12 |
| GREGORY, DANIELLE |
5L-001430 |
1 |
49.00 |
4342********7160 |
446008 |
05/01/12 |
| GROVES, SABINA |
5L-760285542 |
1 |
4.50 |
5109********0744 |
554812 |
05/01/12 |
| HALSE, ANN |
5L-005219 |
1 |
69.00 |
3774*******8892 |
652754 |
05/01/12 |
| HAMMELL, STACI |
5L-000063 |
1 |
39.00 |
4147********4552 |
07695C |
05/01/12 |
| HAMRICK, HEATHER |
5L-003026 |
1 |
55.00 |
4474********7540 |
004802 |
05/01/12 |
| HAN, JOURDON |
5L-002040 |
1 |
49.00 |
4342********4200 |
567558 |
05/01/12 |
| HANDY, ELIZABETH |
5L-005665 |
1 |
79.00 |
4342********0525 |
526760 |
05/01/12 |
| HANSON, CODI |
5L-001560 |
1 |
79.00 |
4603********3807 |
499743 |
05/01/12 |
| HARN, ARIN |
5L-003486 |
1 |
55.00 |
4190********3309 |
000612 |
05/01/12 |
| HENSON, MICHELLE |
5L-002727 |
1 |
39.00 |
4254********7294 |
055729 |
05/01/12 |
| HINKLE, RACHEL |
5L-003581 |
1 |
55.00 |
4388********1805 |
09874C |
05/01/12 |
| HOFFMAN, MARY |
5L-001857 |
1 |
49.00 |
4071********9377 |
001151 |
05/01/12 |
| HOPKINS, KRISTIN |
5L-004746 |
1 |
49.00 |
3723*******2009 |
137725 |
05/01/12 |
| HRITSCO, JEFF |
5L-000121 |
1 |
39.00 |
5490********9603 |
05538B |
05/01/12 |
| HUYSER, CHELSEA |
5L-004669 |
1 |
5.00 |
4474********3341 |
029502 |
05/01/12 |
| JACOBSEN, MAGGIE |
5L-004406 |
1 |
59.00 |
4024********5448 |
007043 |
05/01/12 |
| JESTRAB, SARA |
5L-005896 |
1 |
59.00 |
4342********0057 |
418113 |
05/01/12 |
| JORGENSON, JOZIE |
5L-003371 |
1 |
39.00 |
4474********8259 |
026632 |
05/01/12 |
| JUHNKE, TIFFANI |
5L-004375 |
1 |
39.00 |
4153********9194 |
430478 |
05/01/12 |
| KASTELITZ, MEGON |
5L-003633 |
1 |
55.00 |
4862********6485 |
04904A |
05/01/12 |
| KNAPP, BRITTINI |
5L-002716 |
1 |
59.00 |
4323********1403 |
415447 |
05/01/12 |
| KRENKE, SCOTT |
5L-003487 |
1 |
55.00 |
4190********3309 |
015205 |
05/01/12 |
| KRUEGER, KRISTA |
5L-005461 |
1 |
55.00 |
4342********7793 |
414533 |
05/01/12 |
| KRUM, JEN |
5L-004851 |
1 |
49.00 |
4422********1643 |
634118 |
05/01/12 |
| KULTGEN, KAELI |
5L-004678 |
1 |
49.00 |
4190********6575 |
000794 |
05/01/12 |
| LAIRD, KASSANDRA |
5L-000285 |
1 |
5.00 |
3723*******2012 |
123765 |
05/01/12 |
| LAIRD, KRISTIN |
5L-867023871 |
1 |
5.00 |
3723*******2012 |
171071 |
05/01/12 |
| LIGHTNER, NICOLE |
5L-848190296 |
1 |
59.00 |
4180********5969 |
684480 |
05/01/12 |
| LITTLE, KIM |
5L-002484 |
1 |
55.00 |
4156********6645 |
005131 |
05/01/12 |
| LITTLE, STEPHANIE |
5L-15308019 |
1 |
59.00 |
5461********7824 |
247850 |
05/01/12 |
| LOUGHLIN, MICHEAL |
5L-001138 |
1 |
59.00 |
4024********6389 |
007070 |
05/01/12 |
| MARCAURELE, STEPHANIE |
5L-005877 |
1 |
59.00 |
5109********1834 |
554820 |
05/01/12 |
| MARTINO, STEPHANIE |
5L-005397 |
1 |
79.00 |
4342********3020 |
387190 |
05/01/12 |
| MAY-FRASER, LENA |
5L-003818 |
1 |
55.00 |
4493********1701 |
174870 |
05/01/12 |
| MEEKS, DAKOTA |
5L-003747 |
1 |
69.00 |
4045********5492 |
00120C |
05/01/12 |
| MERSEN, JANE |
5L-005701 |
1 |
69.00 |
4802********3275 |
071948 |
05/01/12 |
| MEYER, AMBER |
5L-003688 |
1 |
39.99 |
4342********1456 |
418390 |
05/01/12 |
| MOEN, RACHELLE |
5L-005606 |
1 |
69.00 |
4266********4885 |
07593B |
05/01/12 |
| NESSLAND, KEVIN |
5L-004087 |
1 |
69.00 |
4492********1942 |
488595 |
05/01/12 |
| NIELSEN, RAECHELL |
5L-000032 |
1 |
39.00 |
3715*******1000 |
149162 |
05/01/12 |
| NITSCHE, KARISSA |
5L-004957 |
1 |
5.00 |
4497********1650 |
947651 |
05/01/12 |
| ODONNELL, JESSIE |
5L-004560 |
1 |
39.00 |
4323********8214 |
371833 |
05/01/12 |
| ODONNELL, MAGGIE |
5L-005867 |
1 |
39.00 |
4342********6386 |
529050 |
05/01/12 |
| OGLAND, EMILY |
5L-421884053 |
1 |
39.00 |
4200********6005 |
291525 |
05/01/12 |
| OLSON, HEIDI |
5L-000853 |
1 |
98.00 |
4024********2629 |
007095 |
05/01/12 |
| OMDAHL, BEV |
5L-002878 |
1 |
69.00 |
4474********3282 |
860491 |
05/01/12 |
| OSBORNE, GHERI |
5L-005044 |
1 |
55.00 |
4603********0912 |
557796 |
05/01/12 |
| OSTER, RHONDA |
5L-005294 |
1 |
69.00 |
4070********6186 |
622858 |
05/01/12 |
| OSWOOD, SHELLEY |
5L-001355 |
1 |
63.20 |
5178********7544 |
00415Z |
05/01/12 |
| PAYE, BECKY |
5L-002795 |
1 |
39.00 |
6011********1121 |
00132R |
05/01/12 |
| PAYE, LAURA |
5L-002794 |
1 |
39.00 |
4323********0901 |
443757 |
05/01/12 |
| PECK, COURTNEY |
5L-000132 |
1 |
39.00 |
4465********9128 |
00117A |
05/01/12 |
| PECK, KRISTIE |
5L-953927963 |
1 |
79.00 |
4342********0825 |
334060 |
05/01/12 |
| PECK, SHERYL |
5L-001293 |
1 |
49.00 |
4465********0120 |
00145B |
05/01/12 |
| PILATI, KAMMI |
5L-004950 |
1 |
55.50 |
6011********7177 |
00146Q |
05/01/12 |
| REARDON, JAMI |
5L-005171 |
1 |
55.00 |
5157********2309 |
35878Z |
05/01/12 |
| RODRIGUEZ, JULIE |
5L-004268 |
1 |
60.00 |
4474********5786 |
021461 |
05/01/12 |
| ROSA, BETHANY |
5L-000064 |
1 |
39.00 |
3713*******3009 |
186970 |
05/01/12 |
| ROSA, DEBRA |
5L-004913 |
1 |
69.00 |
4474********6998 |
860493 |
05/01/12 |
| SABO, MEGAN |
5L-005326 |
1 |
69.00 |
4862********7254 |
07634A |
05/01/12 |
| SAVAGE, CHRISTINE |
5L-002131 |
1 |
49.00 |
4190********7446 |
005243 |
05/01/12 |
| SCHLEGEL, LAUREN |
5L-001884 |
1 |
39.00 |
4474********5106 |
860485 |
05/01/12 |
| SCHUTZ, BREE |
5L-005384 |
1 |
39.00 |
4789********2264 |
021513 |
05/01/12 |
| SHARON, KATE |
5L-898225288 |
1 |
59.00 |
4494********7692 |
007124 |
05/01/12 |
| SHARROW, MIKALA |
5L-001218 |
1 |
63.20 |
4190********4069 |
001198 |
05/01/12 |
| SHULTS, CHELSIE |
5L-003461 |
1 |
59.00 |
4323********6305 |
370843 |
05/01/12 |
| SMITH, JAMIE |
5L-003603 |
1 |
8.00 |
4024********0939 |
007129 |
05/01/12 |
| STANISLAO, STACY |
5L-000429 |
1 |
26.50 |
4342********8528 |
567565 |
05/01/12 |
| TSCHACHE, CANDY |
5L-001524 |
1 |
49.00 |
4024********8357 |
007137 |
05/01/12 |
| VAIRA, ANGELA |
5L-000057 |
1 |
39.00 |
4603********0408 |
213137 |
05/01/12 |
| VANDERHOSS, KALINA |
5L-000092 |
1 |
39.00 |
5151********9869 |
466990 |
05/01/12 |
| WEGNER-MCCAULEY, KIM |
5L-002353 |
1 |
59.00 |
4494********6719 |
017152 |
05/01/12 |
| WELLER, DANA |
5L-001341 |
1 |
63.20 |
4024********2349 |
007148 |
05/01/12 |
| WELLNER, JEN |
5L-004504 |
1 |
55.00 |
5109********3328 |
916828 |
05/01/12 |
| WETMORE, LYNN |
5L-000179 |
1 |
39.00 |
3767*******1002 |
165986 |
05/01/12 |
| WHIPPLE, ASHLEY |
5L-000144 |
1 |
30.00 |
4342********1292 |
515541 |
05/01/12 |
| WIDENER, SAMUEL |
5L-003601 |
1 |
55.00 |
5466********2692 |
001632 |
05/01/12 |
| WRIGHT, LESLIE |
5L-005878 |
1 |
79.00 |
3727*******2003 |
164243 |
05/01/12 |
| ZENTNER, JODIE |
5L-003415 |
1 |
39.00 |
5178********0616 |
00062Z |
05/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
637.00 |
| 16 |
MasterCard |
847.70 |
| 93 |
Visa |
4917.89 |
| 2 |
Discover |
94.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6497.09 |